The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Kolege, Esat
    Private Equity Professional born in May 1983
    Individual (37 offsprings)
    Officer
    2019-07-24 ~ now
    OF - director → CIF 0
    Mr Esat Kolege
    Born in May 1983
    Individual (37 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Pakcan, Yilmaz Oytun
    Private Equity Professional born in October 1984
    Individual (37 offsprings)
    Officer
    2015-09-29 ~ now
    OF - director → CIF 0
    Mr Yilmaz Oytun Pakcan
    Born in October 1984
    Individual (37 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Mr Salih Ercument Yoruk
    Born in April 1982
    Individual
    Person with significant control
    2016-04-06 ~ 2017-09-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Esat Kolege
    Born in May 1983
    Individual (37 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-09-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ADAM GROOMING ATELIER LTD

Standard Industrial Classification
96020 - Hairdressing And Other Beauty Treatment
Brief company account
Intangible Assets
257,834 GBP2022-12-30
228,645 GBP2021-12-30
Property, Plant & Equipment
1,524,973 GBP2022-12-30
1,165,458 GBP2021-12-30
Fixed Assets
1,782,807 GBP2022-12-30
1,394,103 GBP2021-12-30
Total Inventories
11,665 GBP2022-12-30
11,390 GBP2021-12-30
Debtors
2,413,301 GBP2022-12-30
3,018,669 GBP2021-12-30
Cash at bank and in hand
178,487 GBP2022-12-30
101,192 GBP2021-12-30
Current Assets
2,603,453 GBP2022-12-30
3,131,251 GBP2021-12-30
Creditors
Current
883,499 GBP2022-12-30
816,262 GBP2021-12-30
Net Current Assets/Liabilities
1,719,954 GBP2022-12-30
2,314,989 GBP2021-12-30
Total Assets Less Current Liabilities
3,502,761 GBP2022-12-30
3,709,092 GBP2021-12-30
Net Assets/Liabilities
2,620,662 GBP2022-12-30
2,506,461 GBP2021-12-30
Equity
Called up share capital
18 GBP2022-12-30
18 GBP2021-12-30
Share premium
2,401,800 GBP2022-12-30
2,401,800 GBP2021-12-30
Retained earnings (accumulated losses)
218,844 GBP2022-12-30
104,643 GBP2021-12-30
Equity
2,620,662 GBP2022-12-30
2,506,461 GBP2021-12-30
Average Number of Employees
122021-12-31 ~ 2022-12-30
132020-12-31 ~ 2021-12-30
Intangible Assets - Gross Cost
Other than goodwill
353,369 GBP2022-12-30
270,150 GBP2021-12-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
95,535 GBP2022-12-30
41,505 GBP2021-12-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
54,030 GBP2021-12-31 ~ 2022-12-30
Intangible Assets
Other than goodwill
257,834 GBP2022-12-30
228,645 GBP2021-12-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
739,617 GBP2022-12-30
654,830 GBP2021-12-30
Computers
12,462 GBP2022-12-30
10,922 GBP2021-12-30
Property, Plant & Equipment - Gross Cost
1,947,055 GBP2022-12-30
1,385,206 GBP2021-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
224,351 GBP2022-12-30
116,731 GBP2021-12-30
Computers
6,348 GBP2022-12-30
4,823 GBP2021-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
422,082 GBP2022-12-30
219,748 GBP2021-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
107,620 GBP2021-12-31 ~ 2022-12-30
Computers
1,525 GBP2021-12-31 ~ 2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
202,334 GBP2021-12-31 ~ 2022-12-30
Property, Plant & Equipment
Furniture and fittings
515,266 GBP2022-12-30
538,099 GBP2021-12-30
Computers
6,114 GBP2022-12-30
6,099 GBP2021-12-30
Amounts Owed by Group Undertakings
Current
1,690,521 GBP2022-12-30
1,931,586 GBP2021-12-30
Other Debtors
Current, Amounts falling due within one year
722,780 GBP2022-12-30
1,087,083 GBP2021-12-30
Debtors
Current, Amounts falling due within one year
2,413,301 GBP2022-12-30
3,018,669 GBP2021-12-30
Bank Borrowings/Overdrafts
Current
184,938 GBP2022-12-30
184,938 GBP2021-12-30
Finance Lease Liabilities - Total Present Value
Current
24,537 GBP2022-12-30
24,537 GBP2021-12-30
Trade Creditors/Trade Payables
Current
240,489 GBP2022-12-30
243,774 GBP2021-12-30
Amounts owed to group undertakings
Current
326,999 GBP2022-12-30
232,150 GBP2021-12-30
Other Taxation & Social Security Payable
Current
26,902 GBP2022-12-30
105,533 GBP2021-12-30
Other Creditors
Current
79,634 GBP2022-12-30
25,330 GBP2021-12-30
Bank Borrowings/Overdrafts
Non-current
683,892 GBP2022-12-30
1,011,892 GBP2021-12-30
Finance Lease Liabilities - Total Present Value
Non-current
67,862 GBP2022-12-30
97,446 GBP2021-12-30
Bank Borrowings
Secured
868,830 GBP2022-12-30
1,196,830 GBP2021-12-30
Deferred Tax Liabilities
Accelerated tax depreciation
93,293 GBP2022-12-30
63,045 GBP2021-12-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
130,345 GBP2022-12-30
93,293 GBP2021-12-30
Related profiles found in government register
  • ADAM GROOMING ATELIER LTD
    Info
    Registered number 09800601
    8 Gees Court, London W1U 1JQ
    Private Limited Company incorporated on 2015-09-29 (9 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-28
    CIF 0
  • ADAM GROOMING ATELIER LTD
    S
    Registered number 09800601
    21b Alderbrook Road, London, England, SW12 8AF
    Private Limited By Shares in Companies House, United Kingdom
    CIF 1
  • ADAM GROOMING ATELIER LTD
    S
    Registered number 9800601
    8, Gees Court, London, England, W1U 1JQ
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 18
  • 1
    8 Gees Court, London, England
    Corporate (2 parents)
    Equity (Company account)
    -7,686 GBP2023-12-30
    Person with significant control
    2021-12-01 ~ now
    CIF 8 - Ownership of shares – 75% or more → OE
    CIF 8 - Ownership of voting rights - 75% or more → OE
    CIF 8 - Right to appoint or remove directors → OE
  • 2
    8 Gees Court, London, England
    Corporate (3 parents)
    Person with significant control
    2022-06-14 ~ now
    CIF 11 - Ownership of shares – 75% or more → OE
    CIF 11 - Ownership of voting rights - 75% or more → OE
    CIF 11 - Right to appoint or remove directors → OE
  • 3
    8 Gees Court, London, England
    Corporate (3 parents)
    Equity (Company account)
    -335,239 GBP2022-12-31
    Person with significant control
    2017-07-20 ~ now
    CIF 19 - Ownership of shares – 75% or more → OE
    CIF 19 - Ownership of voting rights - 75% or more → OE
  • 4
    8 Gees Court, London, England
    Corporate (3 parents)
    Person with significant control
    2023-11-08 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 5
    8 Gees Court, London, United Kingdom
    Corporate (3 parents)
    Equity (Company account)
    -1,033 GBP2023-08-28
    Person with significant control
    2019-02-21 ~ now
    CIF 13 - Ownership of shares – 75% or more → OE
    CIF 13 - Ownership of voting rights - 75% or more → OE
    CIF 13 - Right to appoint or remove directors → OE
  • 6
    8 Gees Court, London, England
    Corporate (3 parents)
    Person with significant control
    2022-04-06 ~ now
    CIF 7 - Ownership of shares – 75% or more → OE
    CIF 7 - Ownership of voting rights - 75% or more → OE
    CIF 7 - Right to appoint or remove directors → OE
  • 7
    8 Gees Court, London, England
    Corporate (3 parents)
    Equity (Company account)
    41,212 GBP2022-09-30
    Person with significant control
    2020-09-25 ~ now
    CIF 10 - Ownership of shares – 75% or more → OE
    CIF 10 - Ownership of voting rights - 75% or more → OE
    CIF 10 - Right to appoint or remove directors → OE
  • 8
    Pkf Gm, 15 Westferry Circus, London
    Corporate (2 parents)
    Equity (Company account)
    -137,965 GBP2020-12-31
    Person with significant control
    2018-10-10 ~ now
    CIF 14 - Ownership of shares – 75% or more → OE
    CIF 14 - Ownership of voting rights - 75% or more → OE
    CIF 14 - Right to appoint or remove directors → OE
  • 9
    ADAM GROOMING LTD - 2019-07-29
    8 Gee's Court, London, England
    Corporate (3 parents)
    Equity (Company account)
    -74,963 GBP2022-12-31
    Person with significant control
    2017-06-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 10
    8 Gees Court, London, England
    Corporate (3 parents)
    Person with significant control
    2023-11-07 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 11
    8 Gees Court, London, England
    Corporate (3 parents)
    Person with significant control
    2023-07-03 ~ now
    CIF 6 - Ownership of shares – 75% or more → OE
    CIF 6 - Ownership of voting rights - 75% or more → OE
    CIF 6 - Right to appoint or remove directors → OE
  • 12
    8 Gees Court, London, England
    Corporate (3 parents)
    Person with significant control
    2024-02-17 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 13
    8 Gees Court, Marylebone, London, United Kingdom
    Corporate (3 parents)
    Equity (Company account)
    -248,588 GBP2022-12-30
    Person with significant control
    2017-06-23 ~ now
    CIF 17 - Ownership of shares – 75% or more → OE
    CIF 17 - Ownership of voting rights - 75% or more → OE
  • 14
    ADAM GROOMING CP EXEC LTD. - 2020-02-05
    8 Gees Court, London, England
    Corporate (3 parents)
    Equity (Company account)
    -724 GBP2023-05-31
    Person with significant control
    2018-05-17 ~ now
    CIF 16 - Has significant influence or control → OE
  • 15
    ADAM GROOMING BN LTD - 2021-11-18
    8 Gees Court, London, England
    Corporate (2 parents)
    Equity (Company account)
    6,901 GBP2023-05-31
    Person with significant control
    2021-05-26 ~ now
    CIF 9 - Ownership of shares – 75% or more → OE
    CIF 9 - Ownership of voting rights - 75% or more → OE
    CIF 9 - Right to appoint or remove directors → OE
  • 16
    ADAM GROOMING FS LTD - 2019-07-29
    8 Gee's Court, London, England
    Corporate (3 parents)
    Equity (Company account)
    -90,126 GBP2022-12-31
    Person with significant control
    2017-07-20 ~ now
    CIF 18 - Ownership of shares – 75% or more → OE
    CIF 18 - Ownership of voting rights - 75% or more → OE
  • 17
    8 Gees Court, London, England
    Dissolved corporate (2 parents)
    Person with significant control
    2018-02-21 ~ dissolved
    CIF 15 - Has significant influence or control → OE
  • 18
    8 Gees Court, London, England
    Corporate (3 parents)
    Person with significant control
    2023-11-07 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE
Ceased 1
  • ADAM GROOMING CW LTD - 2025-02-12
    8 Gees Court, London, England
    Corporate (1 parent)
    Equity (Company account)
    1 GBP2022-04-30
    Person with significant control
    2018-04-10 ~ 2024-12-31
    CIF 12 - Has significant influence or control → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.